Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 08/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,040 | |||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 08/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,340 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 08/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,340 | |||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 08/06/2019 | FFC/2019-20/P/13 | Expenditures | 7,670 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 90 | 08/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,560 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,800 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,620 | |||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,510 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,600 | |||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 450 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 386 | |||||||
24/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,400 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,300 | |||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,860 | 11/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 18,795 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 30/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:53 PM. |